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Health Operational Tracking and Optimization System, DMLSS, CMS, CAC Enabled Protocol Website, Medical Expense and Performance Reporting System, Defense Pharmacy System, Radiology and PACS, Automated Business System and Commanders' Resource Integration System.
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Assist in the processing of electronic expense reports in Deltek CostPoint T&E module and maintenance of the supporting AP data. Systems Planning and Analysis is searching for a dynamic Accounts Payable Specialist within the Finance organization.
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Facilitate time and expense reporting, finance, accounting and human resources policies, procedures and standards in alignment with USAID policies and procedures. The Finance Specialist will support all finance, administrative, and operational activities of the project and a team of support personnel.
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The Application Support Analyst - Lead role is accountable for the support of all technology solutions that support the Oracle Fusion Accounts Payable and Expense. Provides application support for Oracle Fusion – Accounts Payable and Expense functions to ensure the day-to-day operational activities are running as expected.
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Manage monthly corporate credit card expense reports in Concur for RDI team leaders. Create Asana templates for operations related requests from team leaders (new contracts, amendments, work orders, expense forecasting, etc.
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The AR Specialist will be proactive in managing the full accounts receivable cycle for multiple entities, use their skills to process expense reports and client invoices, all while maintaining a high-quality standard of work and accuracy.
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The ideal candidate will have experience working with ADP Workforce Now, Deltek Costpoint, and Deltek Time & Expense. Overview Nakupuna Companies is looking for a Payroll Specialist to support the Payroll Manager and Payroll team to maintain and manage payroll information and processing.
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Car allowance, gas and cell phone reimbursement, expense account. Cardiac Ablation Specialist - Washington. Experience working in an Operating Room, Electrophysiology (EP) Lab or Catheterization lab either through industry or clinical setting preferred, but not required.
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Bachelor's degree in accounting; three (3) years of experience using SAP Concur Expense or other expense reporting system; three (3) years of experience in financial reporting, budgeting or accounting.
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My client is a fast-growing Professional Services Firm located in downtown Washington, with a need for a Concur Specialist to join their Accounts Payable Team. The Concur Specialist will report to the Accounts Payable Manager and will be a highly visible position within the Finance and Accounting Department responsible for Concur system processing including training employees on the expense reporting process.
$65,000 - $75,000ExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Dynamis is seeking a Senior Business and Financial Operations Specialist to provide acquisition and program management support for Headquarters, United States Air Force, Deputy Chief of Staff for Strategic Deterrence and Nuclear Integration (HQ AF/A10) in Arlington, Virginia.
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Perform time-sensitive administrative tasksindependently,including reviewing vendor invoices,issuingand tracking requisitions,monitoringand adjusting accounts payable submissions, auditing expense reports, and coordinating the mobilization and demobilizing of staff on overseas country assignments.
$70,262 - $76,462 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Experience using Deltek Costpoint 8 and Deltek Time & Expense software. Kearney & Company is currently seeking a Timesheet/Labor Specialist to join our hybrid team in our Alexandria, VA office.
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Current tax law impacts your transfer by making your moving expense reimbursements taxable. If applying online is a hardship, please contact the HR Specialist listed in the vacancy announcement prior to the closing date for assistance.
$-13 - $117,962ExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The Client Service Specialist provides administrative client services to both internal and external clients. Review and support of the client billing process to include: proofreading, application of task codes and matter management skills, coinciding math aptitude and skills to support rates, rate changes, write-offs, preparation of expense reporting and audits as required, maintenance and consistency with billing protocols and other accounting functions.
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expense specialist jobs in Arlington, VA
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